Page 1

TATA CONSULTANCY SERVICES LIMITED Registered Office : 9th Floor , Nirmal Building , Nariman Point , Mumbai 400 021 CIN : L22210MH1995PLC084781 Tel : +91 22 6778 9595 Email : investor.relations@tcs.com Website : www.tcs.com Audited Consolidated Interim Statement of Financial Results 2021 2021 Three month period ended September 30 , June 30 , Six month period ended September 30 , September 30 , September 30 , 2020 2020 ( crore ) Year ended March 31 , 2021 2021 Revenue from operations Other income TOTAL INCOME Expenses Employee benefit expenses Fees to external consultants Cost of equipment and software licences 46,867 45,411 40,135 92,278 78,457 1,64,177 1,111 721 914 1,832 1,512 3,134 47,978 46,132 41,049 94,110 79,969 1,67,311 26,384 25,649 22,665 52,033 44,758 91,814 4,190 3,900 3,047 8,090 6,110 13,214 213 258 266 471 612 1,462 Depreciation and amortisation expense 1,116 1,075 998 2,191 1,974 4,065 Other expenses 2,964 2,941 2,644 5,905 5,440 11,141 TOTAL EXPENSES 34,867 33,823 29,620 68,690 58,894 1,21,696 PROFIT BEFORE FINANCE COSTS , EXCEPTIONAL ITEM AND TAX 13,111 12,309 11,429 25,420 21,075 45,615 Finance costs 142 146 174 288 316 637 PROFIT BEFORE EXCEPTIONAL ITEM AND TAX 12,969 12,163 11,255 25,132 20,759 44,978 Exceptional item ( Refer note 3 ) Provision towards legal claim PROFIT BEFORE TAX Tax expense Current tax Deferred tax TOTAL TAX EXPENSE PROFIT FOR THE PERIOD Profit for the period attributable to : Shareholders of the Company 1,218 1,218 1,218 12,969 12,163 10,037 25,132 19,541 43,760 3,403 3,138 2,849 6,541 5,514 11,635 ( 87 ) ( 6 ) ( 316 ) ( 93 ) ( 526 ) ( 437 ) 3,316 3,132 2,533 6,448 4,988 11,198 9,653 9,031 7,504 18,684 14,553 32,562 9,624 9,008 7,475 18,632 14,483 32,430 29 23 29 52 70 132 Non - controlling interests OTHER COMPREHENSIVE INCOME ( OCI ) Items that will not be reclassified subsequently to profit or loss Income tax on items that will not be reclassified subsequently to profit or loss 130 ( 145 ) ( 62 ) ( 15 ) 74 ( 26 ) 23 23 ( 3 ) ( 29 ) ( 84 ) 11 Items that will be reclassified subsequently to profit or loss Income tax on items that will be reclassified subsequently to profit or loss ( 219 ) 280 ( 129 ) 61 766 566 ( 34 ) 21 73 ( 13 ) ( 153 ) ( 32 ) TOTAL OTHER COMPREHENSIVE INCOME / ( LOSSES ) ( 149 ) 179 ( 118 ) 30 658 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 9,504 9,210 7,386 18,714 15,211 461 33,023 Total comprehensive income for the period attributable to : Shareholders of the Company 9,483 9,179 7,358 18,662 Non - controlling interests 21 31 28 52 15,139 72 32,914 109 Paid up equity share capital ( Face value : * 1 per share ) Total Reserves ( including Non - controlling interests ) 370 370 375 370 375 370 86,738 Earnings per equity share : - Basic and diluted ( * ) 26.02 24.35 19.93 50.37 38.60 86.71 Dividend per share ( Par value * 1 each ) Interim dividend on equity shares ( * ) Final dividend on equity shares ( * ) Total dividend on equity shares ( * ) Total equity dividend percentage 7.00 7.00 12.00 14.00 17.00 23.00 15.00 7.00 7.00 12.00 14.00 17.00 38.00 700 700 1,200 1,400 1,700 3,800